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BILLING PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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T
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THORNTON
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15453
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2200 - Hazardous Waste Program
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PR0522841
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BILLING PRE 2019
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Entry Properties
Last modified
4/25/2019 1:17:51 PM
Creation date
4/25/2019 1:16:40 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0522841
PE
2230
FACILITY_ID
FA0015491
FACILITY_NAME
PROFLEET TRUCK LUBE
STREET_NUMBER
15453
Direction
N
STREET_NAME
THORNTON
STREET_TYPE
RD
City
LODI
Zip
95242
APN
02519006
CURRENT_STATUS
01
SITE_LOCATION
15453 N THORNTON RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
FRuiz
Tags
EHD - Public
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SAN JUAQUIIN GUUINI Y <br /> ENVIRONF,IENTAL HEALTH DEPARTNW Page 1 <br /> 304 � WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0026733 <br /> Facility ID FA0015491 <br /> Date Printed 1/30/2006 <br /> PROFLEET TRUCK LUBE RE : PROFLEET TRUCK LUBE <br /> 15453 N THORNTON RD 15453 N THORNTON RD <br /> LODI, CA 95242 LODI, CA 95242 <br /> OWNER : GILLIN, PAIGE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0144562---Date of Invoice: 1/27/2006 111 11111 11111 11111 IIN 11111 11111 11111 11111 IEI IN IIIIII 11111 1111 IN <br /> 1/27/2006 2221 USED OIL ONLY-<5 TONS/YR $ 50.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 315.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice I $ 389.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 389.00 <br /> REPAY <br /> FEB 0 3 2006 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />
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